Government Travel Expenses
Chris Day - Chief of Staff
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attending meetings in Toronto with stakeholders.
Date:
May 16, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00052
Additional Comments:
Attending meetings in Toronto with stakeholders.
Costs
| Airfare | $700.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $738.77 |